Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 596527 | Committee: Citizens for Pamela J Althoff
Document Information
| Filed Date | 2016-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 20 |
| Signer | Joe Gottemoller |
Receipts (51 | $43,215.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC of Chicago Auto Trade Assn. | $2,500.00 | 2015-12-17 | |
| Health Care Council of Illinois Politic | $2,000.00 | 2015-12-22 | |
| Chicago Land Operaters Jt Labor Management Pac | $2,000.00 | 2015-12-22 | |
| Ill Hospital Assoc PAC | $2,000.00 | 2015-12-31 | |
| Motorola Solutions | $1,500.00 | 2015-10-15 | |
| Farmers Employees and Agents PAC | $1,500.00 | 2015-11-04 | |
| CUPAC - Credit Union Political Action Council | $1,500.00 | 2015-12-22 | |
| UP Railroad Company | $1,500.00 | 2015-10-15 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2015-11-04 | |
| Facebook Inc | $1,000.00 | 2015-11-04 | |
| Enterprise Holdings Inc PAC | $1,000.00 | 2015-12-22 | |
| Abbvie PAC | $1,000.00 | 2015-12-17 | |
| Penn National Gaming Inc. | $1,000.00 | 2015-12-17 | |
| Advance America | $1,000.00 | 2015-12-01 | |
| PHRMA | $1,000.00 | 2015-12-17 | |
| Sunovion | $1,000.00 | 2015-12-17 | |
| CDDACS-PAC | $1,000.00 | 2015-12-17 | |
| Meijer | $1,000.00 | 2015-10-15 | |
| State Farm Agent PAC | $1,000.00 | 2015-10-15 | |
| General Motors company | $1,000.00 | 2015-10-15 | |
| NICOR Gas | $1,000.00 | 2015-10-15 | |
| Commonwealth Edison Company | $1,000.00 | 2015-12-31 | |
| NRG Energy Inc. | $1,000.00 | 2015-12-31 | |
| Dynegy | $1,000.00 | 2015-12-22 | |
| Liberty Outdoor Advertising | $800.00 | 2015-10-15 | Outdoor Billboard |
| Altria Client Services Inc. | $750.00 | 2015-12-01 | |
| Continental Airline Employee Fund | $750.00 | 2015-12-31 | |
| Altria Client Services Inc. | $750.00 | 2015-12-22 | |
| Wal-Mart Stores Inc | $750.00 | 2015-12-17 | |
| Takeda Pharmaceuticals North America | $500.00 | 2015-11-20 | |
| Sprint Nextel | $500.00 | 2015-10-15 | |
| AstraZeneca | $500.00 | 2015-12-17 | |
| Southern Wine & Spirits of America Inc | $500.00 | 2015-12-05 | |
| DENT-IL-PAC | $500.00 | 2015-12-05 | |
| Illinois Rental Purchase Dealer PAC | $500.00 | 2015-11-16 | |
| McKesson Corporation Employees Political Fund | $500.00 | 2015-12-22 | |
| Health Care Serv. Corp Employees' PAC | $500.00 | 2015-11-16 | |
| Horizon Pharma USA Inc | $500.00 | 2015-11-04 | |
| Ill league of fin insti | $500.00 | 2015-11-04 | |
| Johnson & Johnson Services Inc | $500.00 | 2015-10-20 | |
| Anheuser-Bush Cos. Inc. | $500.00 | 2015-12-01 | |
| Titlemax | $500.00 | 2015-10-15 | |
| Watershed I LLC | $500.00 | 2015-11-16 | |
| National Conference of State Legislatures | $443.28 | 2015-10-15 | Reimburse travel |
| Mike Kaczmarz | $400.00 | 2015-12-31 | |
| Sunovion | $300.00 | 2015-11-04 | |
| Baxter Healthcare Corporation | $250.00 | 2015-11-20 | |
| Pamela Althoff | $219.26 | 2015-12-17 | Reimbursed expense |
| Pamela Althoff | $123.40 | 2015-12-01 | reimbursed expense |
| Pamela Althoff | $119.19 | 2015-11-16 | Reimbursed expenses |
Expenditures (70 | $25,227.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Club The | $3,871.95 | 2015-10-02 | fundraiser costs |
| Joan M. Etten LLC | $1,000.00 | 2015-12-04 | fundraising services retainer |
| Suzi Schmidt | $1,000.00 | 2015-11-05 | campaign work |
| Joan M. Etten LLC | $1,000.00 | 2015-11-06 | fundraising services retainer |
| NRA Foundation | $1,000.00 | 2015-11-12 | Donation |
| Cheryl Sakris | $1,000.00 | 2015-12-28 | gift given |
| Cathy Danca | $1,000.00 | 2015-12-28 | gift given |
| National Conference of State Legislators | $1,000.00 | 2015-10-06 | travel expense |
| Suzi Schmidt | $1,000.00 | 2015-10-05 | campaign work |
| Joan M. Etten LLC | $1,000.00 | 2015-10-15 | fundraising services retainer |
| Woodstock Veterinary Clinic | $657.90 | 2015-11-04 | travel expense |
| Washington Marriott Wardman Park | $546.75 | 2015-12-14 | Travel expense |
| Suzi Schmidt | $500.00 | 2015-11-10 | campaign work |
| School Spirit Supplies | $491.48 | 2015-10-09 | advertising |
| Renaissance Nashville Hotel | $486.74 | 2015-10-20 | lodging |
| United Air Lines | $455.70 | 2015-11-16 | travel expense |
| Liberty Outdoor Advertising | $400.00 | 2015-10-06 | advertising |
| Liberty Outdoor Advertising | $400.00 | 2015-11-20 | advertising |
| Aesthetics | $393.34 | 2015-12-07 | gifts given |
| Sam's Club | $372.40 | 2015-11-20 | parade supplies |
| Lakeside Legacy Foundation | $350.00 | 2015-10-13 | Sponsorship |
| United Air Lines | $320.00 | 2015-12-04 | travel |
| Liberty Outdoor Advertising | $300.00 | 2015-10-19 | advertising |
| Loews Hotel Miami Beach | $281.37 | 2015-11-23 | Travel expense |
| Loews Hotel Miami Beach | $281.37 | 2015-10-30 | lodging |
| 1776 Inc. | $275.70 | 2015-12-11 | dining |
| Sir Speedy | $275.28 | 2015-11-02 | Fundraising cost |
| Arlington"s Restaurant | $275.00 | 2015-12-22 | dining |
| Woodstock Veterinary Clinic | $274.25 | 2015-11-25 | travel expense |
| AMS Store and Shred | $260.00 | 2015-10-27 | event expense |
| Mathew Vala | $250.00 | 2015-12-18 | Gifts given |
| Citizens to Elect Cameron hubbard | $250.00 | 2015-11-12 | donation |
| Illinois Lincoln Series | $250.00 | 2015-10-08 | sponsorship |
| Lake County Rep Federation | $250.00 | 2015-12-04 | event sponsor |
| Starbucks Store 2708 | $250.00 | 2015-11-17 | Gifts given |
| Renaissance Nashville Hotel | $240.87 | 2015-10-19 | lodging |
| Antioch Twp Republican club | $240.00 | 2015-10-22 | Event expense |
| McHenry Area Chamber of Commerce | $220.00 | 2015-10-01 | event expenses |
| Daily Herald - Paddock Publications Inc | $203.50 | 2015-10-26 | advertising |
| Hilton Salt Lake City | $179.03 | 2015-11-13 | Travel expense |
| Sam's Club | $175.51 | 2015-12-22 | gifts for xmas |
| Buy Buy Baby | $143.25 | 2015-12-07 | Gifts given |
| Starbucks Coffee Company | $104.26 | 2015-12-23 | Gifts given |
| Cheryl Sakris | $104.12 | 2015-11-06 | reimbursement |
| Buy Buy Baby | $103.45 | 2015-10-13 | Gifts given |
| Ohare Parking | $103.00 | 2015-11-23 | parking fees |
| McHenry Limousine Service | $101.00 | 2015-12-18 | travel Expense |
| United Air Lines | $100.00 | 2015-10-22 | travel |
| Eric Parker | $100.00 | 2015-12-02 | Treasurer work |
| Eric Parker | $100.00 | 2015-11-06 | Treasurer work |